Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,400 | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 8,722 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:07 AM. |